Nevada_Executive_Budget_2013-2015

NDOC - ELY CONSERVATION CAMP
101-3747
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 1,266,011 1,244,915 1,236,378 1,219,290 1,224,384 1,247,485
REVERSIONS -45,149 0 0 0 0 0
BUDGETARY TRANSFERS -14,840 0 0 0 0 0
ROOM, BOARD, TRANSP CHARGE 10,688 8,405 12,375 11,910 12,469 12,098
TOTAL RESOURCES: 1,216,710 1,253,320 1,248,753 1,231,200 1,236,853 1,259,583
EXPENDITURES:
PERSONNEL 912,681 948,381 920,201 920,131 920,727 960,366
OPERATING EXPENSES 17,799 18,714 17,826 16,778 18,893 17,845
EQUIPMENT 12,467 0 10,640 10,640 0 0
MAINT OF BLDGS & GRNDS 6,731 7,291 6,731 6,731 6,731 6,731
MAINTENANCE CONTRACTS 15,128 24,786 24,313 24,313 24,313 24,313
INFORMATION SERVICES 2,008 1,968 1,968 2,466 1,968 2,043
AGENCY ISSUE UNIFORM 1,562 1,627 1,831 1,278 1,831 1,278
INMATE DRIVENS 124,913 151,327 160,352 143,774 161,519 145,938
UTILITIES 100,617 98,972 100,617 100,617 100,617 100,617
PURCHASING ASSESSMENT 254 254 254 452 254 452
RESERVE FOR REVERSION TO GENERAL FUND 2,283 0 0 0 0 0
DEFERRED FACILITIES MAINTENANCE 20,267 0 4,020 4,020 0 0
TOTAL EXPENDITURES: 1,216,710 1,253,320 1,248,753 1,231,200 1,236,853 1,259,583
PERCENT CHANGE: 3.01% -0.36% -1.76% -0.95% 2.31%
TOTAL POSITIONS: 12.00 12.00 12.00 12.00 12.00 12.00
DEPARTMENT OF CORRECTIONS CORRECTIONS - 123
DEPARTMENT OF CORRECTIONS